Kansas One-Call System Inc (EIN 480964252) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Kansas One-Call System Inc, founded in 1983, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATIONS MISSION IS THE OPERATION OF A ONE-CALL NOTICE SYSTEM IN KANSAS TO PROVIDE NOTICE TO OWNERS AND OPERATORS OF UNDERGROUND UTILITY SERVICES OF PLANNED EXCAVATION, PROMOTE DAMAGE PREVENTION, AND PROTECT THE PUBLIC WELFARE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,091,729

Investment Income $49,179

Other Revenue $0

TOTAL REVENUE $4,140,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,234

Fundraising Expenses $767

Other Expenses $3,623,108

TOTAL EXPENSES $4,149,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,140,908	$4,140,909	0.0%
Expenses	$4,149,342	$4,153,421	0.0%
Net Income	$-8,434	$-12,512	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kiel Johnson	Member	1.00	Director	$0	$0	$0
Rex Schick	Advisory	1.00	Director	$0	$0	$0
Justin Clements	Member	1.00	Director	$0	$0	$0
Stan Waterman	Member	1.00	Director	$0	$0	$0
Greg Clarkson	Member	1.00	Director	$0	$0	$0
Bill Haislip	Advisory	1.00	Director	$0	$0	$0
Kris Kline	Member	1.00	Director	$0	$0	$0
Cody Corbet	Member	1.00	Director	$0	$0	$0
Brad Mears	Member	1.00	Director	$0	$0	$0
Fred Taylor	Chairman	1.00	Officer Director	$0	$0	$0
Dan Maschka	Vice Chairman	1.00	Officer Director	$0	$0	$0
Josh Newman	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Degenhardt	Secretary	1.00	Officer Director	$0	$0	$0
Tom Shimon	Executive Director	40.00	Highest	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$4,140,908	$4,149,342	$2,134,274	$-8,434
2022	$4,303,644	$3,993,180	$2,141,521	$310,464
2021	$4,175,563	$4,066,607	$1,832,996	$108,956
2020	$3,682,937	$3,750,631	$1,669,413	$-67,694
2019	$3,765,317	$3,704,051	$1,736,910	$61,266
2018	$3,685,457	$3,575,032	$1,671,246	$110,425

Kansas One-Call System Inc